Founded in 1977, Nicoline, classified under reg no. 01297475 is an active company. Currently registered at Apple Studio L40 2RQ, Mawdesley the company has been in the business for fourty seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 26th July 2002 Nicoline Limited is no longer carrying the name Nicoline Cork & Wood Products.
At the moment there are 3 directors in the the firm, namely Caroline H., Nicola H. and Barbara H.. In addition one secretary - Nicola H. - is with the company. As of 27 April 2024, there was 1 ex director - Philip H.. There were no ex secretaries.
| Office Address | Apple Studio |
| Office Address2 | Bluestone Lane |
| Town | Mawdesley |
| Post code | L40 2RQ |
| Country of origin | United Kingdom |
| Registration Number | 01297475 |
| Date of Incorporation | Mon, 7th Feb 1977 |
| Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
| End of financial Year | 31st March |
| Company age | 47 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Secretary
Appointed: 19 July 2017
Position: Director
Appointed: 13 October 2004
Position: Director
Appointed: 01 September 1999
Position: Director
Appointed: 04 July 1991
The register of PSCs who own or have control over the company consists of 3 names. As we established, there is Barbara H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Caroline H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nicola H., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Barbara H.
| Notified on | 19 July 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Caroline H.
| Notified on | 14 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicola H.
| Notified on | 14 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Nicoline Cork & Wood Products | July 26, 2002 |
| Nicoline | February 21, 1994 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 |
| Net Worth | 157 745 | 130 244 |
| Balance Sheet | ||
| Cash Bank In Hand | 80 | 67 |
| Current Assets | 255 385 | 247 896 |
| Debtors | 97 278 | 117 541 |
| Stocks Inventory | 158 027 | 130 288 |
| Tangible Fixed Assets | 2 239 | 1 355 |
| Reserves/Capital | ||
| Called Up Share Capital | 10 000 | 10 000 |
| Profit Loss Account Reserve | 147 745 | 120 244 |
| Shareholder Funds | 157 745 | 130 244 |
| Other | ||
| Creditors Due After One Year | 15 972 | |
| Creditors Due Within One Year | 99 879 | 103 035 |
| Net Assets Liability Excluding Pension Asset Liability | 157 745 | 130 244 |
| Net Current Assets Liabilities | 155 506 | 144 861 |
| Number Shares Allotted | 10 000 | |
| Par Value Share | 1 | |
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 |
| Tangible Fixed Assets Cost Or Valuation | 48 897 | |
| Tangible Fixed Assets Depreciation | 46 658 | 47 542 |
| Tangible Fixed Assets Depreciation Charged In Period | 884 | |
| Total Assets Less Current Liabilities | 157 745 | 146 216 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 15th, September 2023 |
accounts | Free Download (12 pages) |
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